DELPHA — Interim / Quarterly Report 2018

Aug 13, 2018

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,707,525 | 2,707,525 | 8,929 | 234,560 | 16,570 | 276,840 | 527,970 | 0 | 0 | 0 | -35,955 | 3,208,469 | 254,355 | 3,462,824 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 4,844 | 1,128 | 5,972 | -4,844 | 0 | -4,844 | 0 | 1,128 | 9 | 1,137 |
| 期初重編後餘額 | 2,707,525 | 2,707,525 | 8,929 | 234,560 | 21,414 | 277,968 | 533,942 | -4,844 | 0 | -4,844 | -35,955 | 3,209,597 | 254,364 | 3,463,961 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,656 | 2,656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 162 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,012 | 14,012 | 0 | 0 | 0 | 0 | 14,012 | -3,057 | 10,955 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 0 | 463 | 0 | 463 | -4 | 459 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,012 | 14,012 | 463 | 0 | 463 | 0 | 14,475 | -3,061 | 11,414 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 162 | 0 | -2,656 | 16,668 | 14,012 | 463 | 0 | 463 | 0 | 14,637 | -3,061 | 11,576 |
| 期末餘額 | 2,707,525 | 2,707,525 | 9,091 | 234,560 | 18,758 | 294,636 | 547,954 | -4,381 | 0 | -4,381 | -35,955 | 3,224,234 | 251,303 | 3,475,537 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,707,525 | 2,707,525 | 8,828 | 192,437 | 12,899 | 653,454 | 858,790 | 0 | 0 | -35,955 | 3,539,188 | 262,544 | 3,801,732 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,123 | 0 | -42,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,671 | -3,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -216,602 | -216,602 | 0 | 0 | 0 | -216,602 | 0 | -216,602 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -58,137 | -58,137 | 0 | 0 | 0 | -58,137 | -2,966 | -61,103 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -58,137 | -58,137 | 0 | 0 | 0 | -58,137 | -2,966 | -61,103 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,123 | 3,671 | -320,533 | -274,739 | 0 | 0 | 0 | -274,739 | -2,966 | -277,705 |
| 期末餘額 | 2,707,525 | 2,707,525 | 8,828 | 234,560 | 16,570 | 332,921 | 584,051 | 0 | 0 | -35,955 | 3,264,449 | 259,578 | 3,524,027 |